1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.792517   Contract reference ARS SENASA-2023-00170   Contract description: Contratación de publicidad en radio para campaña de canales alternos del Seguro Nacional de Salud SeNaSa   Type of Contract Services   Contract Start: 06/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference ARS SENASA-CCC-PEPB-2023-0011   Request Title Contratación de publicidad en radio para campaña de canales alternos del Seguro Nacional de Salud SeNaSa   Description Contratación de publicidad en radio para campaña de canales alternos del Seguro Nacional de Salud SeNaSa   Business Operation Gerencia de Comunicacion   Reply Reference Westcastle Corporation_EXT   Type of Contract ServicesDominicana   Contract Value 342,672 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 27 de Febrero #232, casi Esquina Tiradentes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1692474 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 342,672.00 0.00 0.00 0.00 290,400.00 342,672.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         3 82101801 - Servicios de c(...)82101801 - Servicios de campañas publicitarias 2.2.2.1.01 publicidad en radio westcastle 1 UD 290,400 342,672 342,672.00 0.00 0.00 0 0.00 290,400.00 342,672.00 Attestation Documents   Back To Top   Document Document Name Oferta Técnica (conforme a los términos de referencia suministrados)  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF Radio.pdf CF Radio.pdf Download OC 13701 Weatcastle.pdf OC 13701 Weatcastle.pdf Download CF Radio.pdf CF Radio.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 450,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 450,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 450,000.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 402 2023 1,373,772.00  DOP Vencido CF Radio.pdf